CC-OPS quote 20121, ticket 02444387. Please submit the invoice to the point of contact mark kaczar and requisitioner david munoz: P.O. Box 475, altaville, CA 95221 please contact point of contact mark…

Ended Awarded Last action

Contract number
AG7604D070165
Awardee
Awarding agency
Obligated
$39,854

Award facts

Contract value 100% obligated
$39,853.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541511 Custom Computer Programming Services
PSC
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Culver City, CA 90230, USA

Award details come from SAM.gov/FPDS.

Description

CC-OPS quote 20121, ticket 02444387. Please submit the invoice to the point of contact mark kaczar and requisitioner david munoz: P.O. Box 475, altaville, CA 95221 please contact point of contact mark kaczar 48HRS before shipment of items. See schedule below for item description and block 6, of this form, for shipping instructions and point of contact. The terms and conditions are hereby stated in GSA # GS-35F-4851G and FS BPA # 45-3187-3-0087.

Quick answers

Who was awarded contract AG7604D070165?

AG7604D070165 was awarded to Computer Consulting Operations Specialists, Inc. by Acquisitions (Washington Office) on April 18, 2007.

How much is contract AG7604D070165 worth?

The government has obligated $39,854 on AG7604D070165.

Is contract AG7604D070165 an order under another contract?

Yes. AG7604D070165 is a delivery order under GS35F4851G, a federal supply schedule.

Was contract AG7604D070165 competed?

The government received 1 offer.

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